Finance - Regional Finance EMEA - Senior Analyst/ Associate

About this role

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Skills you'll use

What you'll do

• Management Reporting & Business Partnering
• Assist with the production of quarterly consolidated EMEA management reporting packs, including P&L analysis, business line reporting, AuM, monetization’s and Deployments and other key metrics and additional management analytics.
• Preparation and review of OPEX reporting, including coordination with offshore support teams and local finance stakeholders.
• Prepare quarterly reporting for strategy heads, presenting key performance metrics and revenue variances by deal and fund, with clear commentary on drivers of performance against budget and prior periods.
• Support the preparation of EMEA annual budgets, quarterly forecasts and long-range financial models across business lines, profit centres, cost centres and legal entities.
• Prepare and review detailed variance analysis across revenues, expenses, deployment and monetization’s, allocations and other key financial metrics, providing clear commentary on drivers, trends, risks and opportunities.
• Support the EMEA forecasting process by preparing accurate financial inputs, analysis and commentary for submission to senior EMEA leadership.
• Partnering with the deal teams, London Finance and central FPA teams in order to provide timely and accurate analytics to support business decision-making by regional senior management.
• Prepare monthly and quarterly Board Packs on legal entity financial management information packs for senior stakeholders, including expense analysis.
• Support the EMEA CFO with ad hoc analysis, regional finance priorities, cost management initiatives and strategic projects requiring strong financial judgement and cross-functional coordination.

Who can apply

• Bachelor's degree or equivalent work experience required
• Qualified chartered accountant with ~5 years post-qualified experience;
• Relevant experience in FP&A, management reporting, financial control, corporate finance or business finance, ideally within financial services, asset management, private equity, investment banking or a large global corporate environment.
• Experience preparing senior management packs, executive-level financial analysis, KPI reporting and clear commentary for senior stakeholders. Strong PowerPoint and presentation skills, with the ability to convert financial analysis into concise, executive-ready materials.
• Experience in entity controllership consisting of ownership of month-end and year-end close – journal entries, accruals, prepayments, balance sheet reconciliations.
• Statutory accounts preparation and audit support (liaising with external auditors and managing PBC lists)
• Proven experience in tax compliance coordination (VAT, corporation tax filings, withholding tax)
• Proven ability to work with external service providers.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and communicate insights clearly.
• High attention to detail and a focus on accuracy, completeness, documentation and review discipline.

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